Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 666,740 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 28,012 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 25,897 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,115 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,212 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,981 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,594 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 20,660 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,934 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | FFC/2022-23/P/1 | Expenditures | 149,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:01:53 PM. |